CHILDSAFE CENTER CAC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILDSAFE CENTER CAC (EIN 73-1666744)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201241359349201819
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T13:46:13-04:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Yancey Forensic Tax and Accounting | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 Agape Way | AddressLine1 |
| City | Stephens City | City |
| State | VA | State |
| ZIP Code | 22655 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731666744 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WINCHESTER FREDERICK COUNTY CHILD AD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WINC | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 N CAMERON STREET | AddressLine1 |
| City | WINCHESTER | City |
| State | VA | State |
| ZIP Code | 22601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLY BOBER | Name |
| Title | EXECUTIVE DIREC | Title |
| Phone | 5406654426 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Quinton Yancey | Name |
| Phone | 5408689170 | Phone |
| Date Prepared | 2012-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWWCACVACOMWINCESFREDHTM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 148818 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 148818 | ContributionsGiftsGrantsEtc |
| Total Revenue | 148818 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 74564 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1500 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1285 | PrintingPublicationsPostage |
| Other Expenses Total | 48507 | OtherExpensesTotal |
| Total Expenses | 125856 | TotalExpenses |
| Excess Or Deficit For Year | 22962 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 9674 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32636 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9746 | BOY |
| EOY | 33549 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9746 | BOY |
| EOY | 33549 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72 | BOY |
| EOY | 913 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9674 | BOY |
| EOY | 32636 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE FORENSIC INTERVIEW SERVICES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE FORENSIC INTERVIEW SERVICES TO ALLEGED CHILD ABUSE VICTIMS COORDINATION OF MULTIDISCIPLINARY TEAM PROVIDE TRAINING TO PROFESSIONALS IN CHILD ABUSE FIELD PROVIDE THERAPY | DescriptionProgramServiceAccom |
| Grants And Allocations | 136865 | GrantsAndAllocations |
| Program Service Expenses | 125851 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 125851 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| STACEY IDEN | ||||||||
| 329 N CAMERON STREET | WINCHESTER | VA | 22601 | PRESIDENT | 0 | 0 | 0 | 0 |
| JASON CACCAMO | ||||||||
| 5 NORTH KENT STREET | WINCHESTER | VA | 22601 | VICE PRESIDENT | 0 | 0 | 0 | 0 |
| COLIN MCCULLOCH | ||||||||
| 2051 HONEYSUCKLE LANE | WINCHESTER | VA | 22601 | TREASURER | 0 | 0 | 0 | 0 |
| RABBI JONATHAN BROWN | ||||||||
| 1821 ROSSER LANE | WINCHESTER | VA | 22601 | SECRETARY | 0 | 0 | 0 | 0 |
| DICK CRANE | ||||||||
| 1803 MELVOR LANE | WINCHESTER | VA | 22601 | MEMBER | 0 | 0 | 0 | 0 |
| JOLIE FREDIEU | ||||||||
| 1409 STONE MILL COURT | WINCHESTER | VA | 22601 | MEMBER | 0 | 0 | 0 | 0 |
| MARY KAY HESTER | ||||||||
| 1001 ARMISTEAD STREET | WINCHESTER | VA | 22601 | MEMBER | 0 | 0 | 0 | 0 |
| JIM HEWITT | ||||||||
| 115 WOLFE STREET | WINCHESTER | VA | 22601 | MEMBER | 0 | 0 | 0 | 0 |
| TIMOTHY MAYFIELD | ||||||||
| 11 SOUTH CAMERON STREET | WINCHESTER | VA | 22601 | MEMBER | 0 | 0 | 0 | 0 |
| KELLY BOBER | ||||||||
| 411 N CAMERON STREET 3RD FLOOR | WINCHESTER | VA | 22601 | EXECUTIVE DIREC | 40 | 58907 | 15657 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KELLY BOBER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 N CAMERON STREET 3RD FLOOR | AddressLine1 |
| City | WINCHESTER | City |
| State | VA | State |
| ZIP Code | 22601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5406654426 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14562 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114518 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148818 | CurrentTaxYear |
| Total | 365467 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14562 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114518 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148818 | CurrentTaxYear |
| Total | 365467 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 100799 | AmountsSubstContributorsTotal |
| Public Support Total170 | 264668 | PublicSupportTotal170 |
| Total Support | 365467 | TotalSupport |
| Public Support Pertcentage170 | 0.72420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95040 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT CELL PHONE 1335 LICENSES AND FEES 4000 REPAYMENT FOR OVERAGE FROM PY EXP 16134 REPAIRS AND MAINTENANCE 291 TRAVEL 1447 INSURANCE 3766 FUNDRAISING 2316 DUES AND SUBSCRIPTIONS 203 ADMIN 8000 INTERNET 666 TRAINING 7033 EQUIPMENT 3316 |
| 02. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR CREDIT CARD 72 913 |
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